Ahali African Elephant Sanctuary Inc
- Assets
- $32.2k
- Revenue
- $105.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 05/2002
- Data as of
- 12/2016
- EIN
- 43-1916863
Organization Overview
Ahali African Elephant Sanctuary Inc is located in Los Angeles, CA. The organization was established in 2002. According to its NTEE Classification (D31) the organization is classified as: Protection of Endangered Species, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ahali African Elephant Sanctuary Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Ahali African Elephant Sanctuary Inc generated $105.6k in total revenue. All expenses for the organization totaled $76.8k during the year ending 12/2016. While expenses have increased by 224.3% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
AHALI ELPHANTS IDENTIFIES, MONITORS, AND ASSISTS CAPTIVE ELEPHANTS LIVING IN INADEQUATE CONDITIONS WHILE ALSO SUPPORTING AND PROTECTING THE RIGHTS, WELFARE AND HABITATS OF ELEPHANTS IN THE WILD THROUGH ONGOING PROJECTS WITH WILDLIFE CONSERVATION PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AHALI ELEPHANTS IDENTIFIES, MONITORS AND ASSISTS CAPTIVE ELEPHANTS LIVING IN INADEQUATE CONDITIONS WHILE ALSO SUPPORTING AND PROTECTING THE RIGHTS, WELFARE AND HABITATS OF ELEPHANTS IN THE WILD THROUGH ONGOING PROJECTS WITH WILDLIFE CONSERVATION PARTNERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordana Glick-Franzheim Vice President, Treasurer | Trustee | 2 | $0 |
Cristina Colissimo President, Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,627 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $105,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $76,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,822 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,518 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $895 |
| Total assets | $32,235 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $32,235 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ahali African Elephant Sanctuary Inc has recieved totaling $81,022.
| Awarding Organization | Amount |
|---|---|
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $75,000 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $6,022 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Keepers Of The Wild Valentine, AZ | $2,133,755 | $2,196,399 |
Roar Foundation Acton, CA | $1,486,204 | $701,560 |
Red Panda Network Eugene, OR | $1,060,718 | $886,888 |
Snow Leopard Conservancy Sonoma, CA | $1,422,196 | $801,329 |
Wildcat Ridge Sanctuary Scotts Mills, OR | $1,310,213 | $738,987 |
Marine Animal Rescue Specialists Inc El Segundo, CA | $1,046,751 | $421,973 |
See Turtles Portland, OR | $93,374 | $494,870 |
Weatherby Foundation International Inc Tempe, AZ | $2,035,452 | $480,801 |
Desert Tortoise Preserve Committee Inc Ridgecrest, CA | $19,141,468 | $486,007 |
White Wolf Sanctuary Tidewater, OR | $129,283 | $382,936 |
Rewind Rhino Extincton Los Angeles, CA | $10,508 | $210,242 |
Wildlife Impact Portland, OR | $222,207 | $321,548 |